Founded in 1995, Xed, classified under reg no. 03074423 is an active company. Currently registered at Unit 22 Avon Valley Business Park BS4 4EE, Bristol the company has been in the business for 29 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 1997-10-10 Xed Limited is no longer carrying the name Applied Electronic Concepts.
There is a single director in the company at the moment - Ian H., appointed on 4 October 1995. In addition, a secretary was appointed - Linda L., appointed on 1 September 2004. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 22 Avon Valley Business Park |
| Office Address2 | St. Annes Road |
| Town | Bristol |
| Post code | BS4 4EE |
| Country of origin | United Kingdom |
| Registration Number | 03074423 |
| Date of Incorporation | Fri, 30th Jun 1995 |
| Industry | Other engineering activities |
| End of financial Year | 30th June |
| Company age | 29 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Secretary
Appointed: 01 September 2004
Position: Director
Appointed: 04 October 1995
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Ian H. The abovementioned PSC and has 50,01-75% shares.
Ian H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Applied Electronic Concepts | October 10, 1997 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 24 012 | 29 531 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 420 | 23 033 | 16 541 | 16 551 | 138 903 | 110 919 | 132 991 | 112 125 | |
| Current Assets | 85 043 | 114 929 | 126 997 | 117 020 | 288 465 | 305 600 | 267 978 | 258 145 | |
| Debtors | 76 317 | 72 623 | 91 896 | 110 456 | 100 469 | 149 562 | 174 192 | 134 987 | 145 313 |
| Net Assets Liabilities | 29 531 | 49 307 | 57 448 | 54 845 | 72 876 | 104 612 | 167 897 | 184 083 | |
| Property Plant Equipment | 20 495 | 18 160 | 18 249 | 17 159 | 17 310 | 22 395 | 22 901 | 20 876 | |
| Total Inventories | 20 489 | 707 | |||||||
| Cash Bank In Hand | 11 256 | 12 420 | |||||||
| Intangible Fixed Assets | 23 508 | ||||||||
| Tangible Fixed Assets | 23 508 | 20 495 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 000 | 5 000 | |||||||
| Profit Loss Account Reserve | 17 512 | 23 031 | |||||||
| Shareholder Funds | 24 012 | 29 531 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 692 | 45 326 | 48 625 | 51 853 | 44 537 | 49 233 | 41 425 | 37 723 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 920 | 3 388 | 2 138 | 5 564 | 9 781 | 4 347 | 3 476 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | |
| Creditors | 65 678 | 80 529 | 87 798 | 79 334 | 182 899 | 184 216 | 93 815 | 75 771 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 456 | 11 255 | 10 545 | 8 064 | |||||
| Disposals Property Plant Equipment | 2 621 | 12 729 | 11 649 | 9 203 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 117 571 | 102 148 | 70 042 | 73 405 | 63 447 | 36 489 | 66 008 | 35 642 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 090 | 3 299 | 3 228 | 3 939 | 4 696 | 2 737 | 4 362 | ||
| Net Current Assets Liabilities | 17 086 | 19 365 | 34 400 | 39 199 | 37 686 | 122 536 | 121 384 | 174 163 | 182 374 |
| Property Plant Equipment Gross Cost | 64 187 | 63 486 | 66 874 | 69 012 | 61 847 | 71 628 | 64 326 | 58 599 | |
| Total Assets Less Current Liabilities | 40 594 | 39 860 | 52 560 | 57 448 | 54 845 | 139 846 | 143 779 | 197 064 | 203 250 |
| Advances Credits Directors | 9 531 | 17 365 | 10 902 | 3 466 | 6 531 | 7 619 | 6 091 | 18 130 | 26 168 |
| Advances Credits Made In Period Directors | 56 993 | 57 939 | 55 328 | 7 511 | 6 734 | 3 769 | 14 590 | ||
| Advances Credits Repaid In Period Directors | 49 159 | 64 402 | 62 764 | 4 446 | 5 646 | 5 297 | 2 551 | ||
| Bank Borrowings Overdrafts Secured | -5 592 | -6 012 | |||||||
| Creditors Due After One Year | 16 582 | 10 329 | |||||||
| Creditors Due Within One Year | 70 487 | 65 678 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 24 012 | 29 531 | |||||||
| Number Shares Allotted | 5 000 | 5 000 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -5 000 | -5 000 | |||||||
| Share Premium Account | 1 500 | 1 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 66 006 | 64 187 | |||||||
| Tangible Fixed Assets Depreciation | 42 498 | 43 692 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small company accounts data made up to 2016-06-30 filed on: 3rd, March 2017 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy